Oversee credit granting and payment collection processes to minimize financial risk.

Establish and maintain credit policies and procedures in compliance with regulations.

Analyze credit data and financial statements to determine the creditworthiness of customers.

Negotiate payment plans and terms with customers to resolve outstanding debts.

Monitor customer accounts for overdue payments and initiate collection actions.

Prepare reports on credit risk, collections, and accounts receivable for management review.

Collaborate with sales and customer service teams to address credit-related issues.

Implement and manage credit control systems and software for efficient operations.

Ensure compliance with legal and regulatory requirements related to credit and collections.

Evaluate and recommend improvements to credit control processes and policies.

Evaluate the creditworthiness of potential clients using financial data and risk analysis techniques.

Oversee the accurate and timely generation and dispatch of invoices to clients.

Implement strategies for effective collection of outstanding payments from debtors.

Reconcile accounts receivable and payable to ensure accuracy and resolve discrepancies.

Enforce credit policies and procedures to minimize financial risk and bad debt.

Manage debt recovery processes, including negotiation and legal action if necessary.

Prepare regular reports on credit control activities, highlighting key performance indicators.

Communicate with customers regarding their accounts, payment status, and credit terms.

Resolve billing and payment disputes in a timely and professional manner.

Establish and manage credit limits for customers based on their creditworthiness.

Ensure compliance with relevant laws and regulations related to credit and debt collection.

Managing accounts receivable and ensuring timely payments from debtors.

Evaluating creditworthiness of potential customers and setting credit limits.

Negotiating payment plans with debtors to resolve outstanding balances.

Reconciling accounts and resolving discrepancies in billing and payments.

Preparing and analyzing aging reports to identify overdue accounts.

Implementing credit control policies and procedures to minimize financial risk.

Monitoring customer payment behavior and identifying potential bad debt risks.

Liaising with sales and customer service teams to address customer inquiries and resolve payment issues.

Initiating legal action or engaging collection agencies for delinquent accounts.

Maintaining accurate records of all credit control activities and communications.

Ensuring compliance with relevant regulations and industry standards.

Developing and implementing strategies to improve cash flow and reduce bad debt.